Civic Intelligence

Serra International 99 Little Rock Sera

EIN 23-7549065 • 501(c)3 • Little Rock, AR

Profile

The purpose of the organization is to provide support, prayers and encouragement for individuals interested in vocations to the religious life

35 Tallyho LaneLittle Rock, AR 72227

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-8.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$15,348

Down $2,348 (-13%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$15,348

Down $2,348 (-13%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$11,592

Down $1,055 (-8.3%) from 2024

Expenses

Down

$13,940

Down $319 (-2.2%) from 2024

Net Income

Down

-$2,348

Down $736 (-46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2018: $24,237Liabilities 2018: $0Net Assets 2018: $24,2372018Assets 2019: $18,970Liabilities 2019: $0Net Assets 2019: $18,9702019Assets 2020: $15,589Liabilities 2020: $0Net Assets 2020: $15,5892020Assets 2021: $15,655Liabilities 2021: $0Net Assets 2021: $15,6552021Assets 2022: $17,130Liabilities 2022: $0Net Assets 2022: $17,1302022Assets 2023: $19,308Liabilities 2023: $0Net Assets 2023: $19,3082023Assets 2024: $17,696Liabilities 2024: $0Net Assets 2024: $17,6962024Assets 2025: $15,348Liabilities 2025: $0Net Assets 2025: $15,3482025

Highlighted filing

2025

Assets$15,348
Liabilities$0
Net Assets$15,348
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2018: $11,588Expenses 2018: $13,493Net Income 2018: -$1,9052018Revenue 2019: $8,123Expenses 2019: $13,390Net Income 2019: -$5,2672019Revenue 2020: $9,912Expenses 2020: $13,293Net Income 2020: -$3,3812020Revenue 2021: $8,428Expenses 2021: $8,362Net Income 2021: $662021Revenue 2022: $10,715Expenses 2022: $9,240Net Income 2022: $1,4752022Revenue 2023: $12,688Expenses 2023: $10,510Net Income 2023: $2,1782023Revenue 2024: $12,647Expenses 2024: $14,259Net Income 2024: -$1,6122024Revenue 2025: $11,592Expenses 2025: $13,940Net Income 2025: -$2,3482025

Highlighted filing

2025

Revenue$11,592
Expenses$13,940
Net Income-$2,348
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,348
Liabilities
$0
Net assets
$15,348
Revenue
$11,592
Expenses
$13,940
Net income
-$2,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$11.6$13.9$2.35
2024Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$12.6$14.3$1.61
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$12.7$10.5$2.18
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$10.7$9.24$1.48
2021Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$8.43$8.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$9.91$13.3$3.38
2019Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$8.12$13.4$5.27
2018Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$11.6$13.5$1.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jun 21, 2025
Return Version
2024v5.1
Gross Receipts
$11,592
Mission and Program Overview

Mission

The purpose of the organization is to provide support, prayers and encouragement for individuals interested in vocations to the religious life

Program Services

DescriptionGrantsExpenses
ALL EXPENDITURES ARE INCURRED TO FOSTER AND SUPPORT RELIGIOUS VOCATIONS$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE RILEYPresident-$0--
PATTY NEUMEIERTreasurer-$0--
ARTHUR HARTAsst Treasurer-$0--
BARBARA GRAFESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Serra International 99 Little Rock Sera
EIN
23-7549065
Phone
5012253641
Address
35 TALLYHO LANE, LITTLE ROCK, AR 72227

Signing Officer

Name
Arthur Hart
Title
Member
Phone
5014162950
Signed
2025-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Hart Marketing Group Inc
Address
35 TALLYHO LANE, LITTLE ROCK, AR 72227
Preparer
Arthur Hart
Phone
5014162950
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest earned. Amount: 2.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: expenses to promote religious vocations. Amount: 13,940.”

Raw XML Appendix149 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY NEUMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARTHUR HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA GRAFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SUPPORT, PRAYERS AND ENCOURAGEMENT FOR INDIVIDUALS INTERESTED IN VOCATIONS TO THE RELIGIOUS LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL EXPENDITURES ARE INCURRED TO FOSTER AND SUPPORT RELIGIOUS VOCATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012645
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055904
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt055904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED. AMOUNT: 2.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05014162950
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERRA INTERNATIONAL 99 LITTLE ROCK SERA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt099 LITTLE ROCK SERA CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SERR
ReturnHeader/Filer/EIN0237549065
ReturnHeader/Filer/PhoneNum05012253641
ReturnHeader/Filer/USAddress/AddressLine1Txt035 TALLYHO LANE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710806893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HART MARKETING GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 TALLYHO LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072227
ReturnHeader/PreparerPersonGrp/PhoneNum05014162950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR HART
ReturnHeader/ReturnTs02025-06-21T11:34:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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